Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,132 | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 49,500 | |||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,212 | 12/10/2022 | SFCC/2022-23/P/2 | Expenditures | 8,526 | |||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,008 | 12/10/2022 | SFCC/2022-23/P/3 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:24:53 AM. |